sir, My income as below, which ITR is suitable for me,
i) Director remuneration Rs 100000 only (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company? and is it prepare P & L and B/s for Director remunartion ?
is it possible without prparation of p/l and b/s for director remunartion ?
Q 1. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has valid PAN?
Q 2. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has no valid PAN?
Q 3. If the German Vendor Company doesn't have any PAN, then how will that company get the credit of tds deducted? Cause we are unable to issue them from 16A as it is generated against valid PAN.
Please Suggest Anyone....
The person offering U/S 44AD is eligible to claim deduction of expenses like remuneration, interest on capital , profit from firm from A.Y 2017-18
We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.
can any one guide me on Debtors risk analysis and also does any one have such a format regarding that?
sir, My income as below, which ITR is suitable for me,
i) Director remuneration (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company?
TDS is Deducted for director remunaration..
RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.
What will be account head for:-
1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Earnest Money Deposit
3. Tender paper cost
Dear Sir,
We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.
Thanks & Regards,
Yogaraja.
When the ancestral property share is withdrawn from the property and given to elder person in the family for no consideration but for the document purpose it said that sum amount is given then in this case will capital gains arises.If so to whom it arises. please advise sir.
It return